| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程业务收入(元) | 28,608,334.81 | 151,993,101.11 | - | - | 47,880,606.88 |
| 环境咨询业务收入(元) | - | - | - | - | 1,395,258.84 |
| 商品销售业务收入(元) | - | - | 23,212,703.02 | 32,801,904.15 | 3,729,255.37 |
| 托管运营业务收入(元) | - | - | - | - | 17,347,380.97 |
| 工程承包业务(元) | - | - | 38,512,576.96 | 93,907,377.04 | - |
| 技术服务业务(元) | - | - | 80,077,927.22 | 148,205,485.50 | - |
| 咨询业务(元) | - | - | 6,211,094.35 | 5,817,090.27 | - |
| 技术服务收入(元) | 99,675,680.32 | 211,726,960.37 | - | - | - |
| 商品销售收入(元) | 50,075,786.98 | 63,934,869.02 | - | - | - |
| 咨询业务收入(元) | 2,677,317.93 | 10,872,584.91 | - | - | - |
| 营业成本(元) | |||||
| 工程业务收入(元) | 26,265,501.39 | 132,386,370.94 | - | - | 36,440,590.63 |
| 环境咨询业务收入(元) | - | - | - | - | 1,359,638.14 |
| 商品销售业务收入(元) | - | - | 24,193,787.66 | 32,219,184.06 | 3,295,101.04 |
| 托管运营业务收入(元) | - | - | - | - | 10,233,916.29 |
| 工程承包业务(元) | - | - | 33,177,298.47 | 82,673,258.22 | - |
| 技术服务业务(元) | - | - | 62,383,586.69 | 106,984,950.42 | - |
| 咨询业务(元) | - | - | 4,418,781.19 | 5,838,081.94 | - |
| 技术服务收入(元) | 69,098,612.68 | 140,189,728.66 | - | - | - |
| 商品销售收入(元) | 37,770,658.83 | 57,610,862.93 | - | - | - |
| 咨询业务收入(元) | 350,928.06 | 6,496,150.97 | - | - | - |
| 毛利(元) | |||||
| 工程业务收入(元) | 2,342,833.42 | 19,606,730.17 | - | - | 11,440,016.25 |
| 环境咨询业务收入(元) | - | - | - | - | 35,620.70 |
| 商品销售业务收入(元) | - | - | -981,084.64 | 582,720.09 | 434,154.33 |
| 托管运营业务收入(元) | - | - | - | - | 7,113,464.68 |
| 工程承包业务(元) | - | - | 5,335,278.49 | 11,234,118.82 | - |
| 技术服务业务(元) | - | - | 17,694,340.53 | 41,220,535.08 | - |
| 咨询业务(元) | - | - | 1,792,313.16 | -20,991.67 | - |
| 技术服务收入(元) | 30,577,067.64 | 71,537,231.71 | - | - | - |
| 商品销售收入(元) | 12,305,128.15 | 6,324,006.09 | - | - | - |
| 咨询业务收入(元) | 2,326,389.87 | 4,376,433.94 | - | - | - |
| 毛利率(%) | |||||
| 工程业务收入(%) | 8.19 | 12.90 | - | - | 23.89 |
| 环境咨询业务收入(%) | - | - | - | - | 2.55 |
| 商品销售业务收入(%) | - | - | -4.23 | 1.78 | 11.64 |
| 托管运营业务收入(%) | - | - | - | - | 41.01 |
| 工程承包业务(%) | - | - | 13.85 | 11.96 | - |
| 技术服务业务(%) | - | - | 22.10 | 27.81 | - |
| 咨询业务(%) | - | - | 28.86 | -0.36 | - |
| 技术服务收入(%) | 30.68 | 33.79 | - | - | - |
| 商品销售收入(%) | 24.57 | 9.89 | - | - | - |
| 咨询业务收入(%) | 86.89 | 40.25 | - | - | - |
| 收入构成(%) | |||||
| 工程业务收入(%) | 15.80 | 34.66 | - | - | 68.06 |
| 环境咨询业务收入(%) | - | - | - | - | 1.98 |
| 商品销售业务收入(%) | - | - | 15.68 | 11.68 | 5.30 |
| 托管运营业务收入(%) | - | - | - | - | 24.66 |
| 工程承包业务(%) | - | - | 26.02 | 33.45 | - |
| 技术服务业务(%) | - | - | 54.10 | 52.79 | - |
| 咨询业务(%) | - | - | 4.20 | 2.07 | - |
| 技术服务收入(%) | 55.06 | 48.28 | - | - | - |
| 商品销售收入(%) | 27.66 | 14.58 | - | - | - |
| 咨询业务收入(%) | 1.48 | 2.48 | - | - | - |
| 毛利构成(%) | |||||
| 工程业务收入(%) | 4.93 | 19.25 | - | - | 60.14 |
| 环境咨询业务收入(%) | - | - | - | - | 0.19 |
| 商品销售业务收入(%) | - | - | -4.12 | 1.10 | 2.28 |
| 托管运营业务收入(%) | - | - | - | - | 37.39 |
| 工程承包业务(%) | - | - | 22.38 | 21.19 | - |
| 技术服务业务(%) | - | - | 74.22 | 77.75 | - |
| 咨询业务(%) | - | - | 7.52 | -0.04 | - |
| 技术服务收入(%) | 64.30 | 70.24 | - | - | - |
| 商品销售收入(%) | 25.88 | 6.21 | - | - | - |
| 咨询业务收入(%) | 4.89 | 4.30 | - | - | - |